Via the Conextrade Trading Center, all invoices are immediately delivered to customers electronically and with a digital signature. The cost and effort are minimal for both parties involved: Both the invoice issuer and the receiver define the content of the documents just once at the beginning of their cooperation. After that, all invoices are automatically produced in the defined format.

The invoice issuer sends the invoice data to the Trading Center. There, the data is converted into the receiver's format and supplemented with the information required for the submission, archiving and revision of the invoice. The Trading Center takes care of the digital signature. Archived data can be received either via web download or the automatic delivery interface.

The various ways to connect to the Trading Center are described in the following factsheet.

Factsheet Datacenter and Internet (156 KB)

There is also an automated, electronic invoice process for invoice recipients, covering everything from invoice receipt to cost-effective archiving. As soon as the signed invoices are received, the latter are processed the way specified, either automatically (by comparing it to the order) or via workflow. Thanks to the electronic signature, all invoices can be electronically archived in accordance with the Company Accounts Decree (GeBüV).

Since the middle of 2006, an interconnect has linked the Conextrade trading platform of Swisscom IT Services with the yellowbill solution of PostFinance, enabling customers of both companies to exchange VAT-compliant bills electronically.

You can find more information in the factsheet below:

With respect to the delegation agreement, the following document lists all Interconnect partners who digitally sign billing data via an interconnect for e-invoicing.